Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_010423APB_FTO_825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-009-008/343015471
(BIRUAN) 		2405002000NRG23310320230539720 01/04/2023 SARAT SAHU 2405002WL042400 SARAT SAHU 00048 BKID0005350 1332 1332 Processed 26/05/2023 1879452927 SARAT SAHU BANK OF INDIA(508505)
SubTotal 1332 1332
2 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG23310320230541882 01/04/2023 PANKAJINI NAYAK 2405002WL042505 PANKAJINI NAYAK 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452934 Mrs. PANKAJINI NAYAK INDIAN BANK(607105)
3 REMUNA OR-05-002-015-006/34302822
(CHASAKHANDA) 		2405002000NRG23310320230541884 01/04/2023 RADHAKRUSNA BARIK 2405002WL042505 RADHAKRUSNA BARIK 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452935 Mr. RADHAKRUSNA BARIK INDIAN BANK(607105)
4 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG23310320230541885 01/04/2023 KAMAL LOCHAN PRADHAN 2405002WL042505 KAMAL LOCHAN PRADHAN 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452930 KAMAL LOCHAN PRADHAN BANK OF INDIA(508505)
5 REMUNA OR-05-002-015-006/34303068
(CHASAKHANDA) 		2405002000NRG23310320230541888 01/04/2023 PARSHU RAMA BARIK 2405002WL042505 PARSHU RAMA BARIK 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452929 Mr. PARSHU RAMA BARIK INDIAN BANK(607105)
6 REMUNA OR-05-002-015-006/34303102
(CHASAKHANDA) 		2405002000NRG23310320230541889 01/04/2023 SHYAM SUNDAR NAYAK 2405002WL042505 SHYAM SUNDAR NAYAK 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452928 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
7 REMUNA OR-05-002-015-006/34303105
(CHASAKHANDA) 		2405002000NRG23310320230541890 01/04/2023 GAYADHAR BISHWAL 2405002WL042505 GAYADHAR BISHWAL 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452931 Mr. GAYADHAR BISHWAL INDIAN BANK(607105)
8 REMUNA OR-05-002-015-006/34303687
(CHASAKHANDA) 		2405002000NRG23310320230541892 01/04/2023 SONU KUMAR RANA 2405002WL042505 SONU KUMAR RANA 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452932 Mr. SONU KUMAR RANA INDIAN BANK(607105)
9 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG23310320230541893 01/04/2023 DILLIP PARIDA 2405002WL042505 DILLIP PARIDA 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452933 Mr. DILLIP PARIDA INDIAN BANK(607105)
10 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG23310320230541894 01/04/2023 MAMATA PARIDA 2405002WL042505 MAMATA PARIDA 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452936 Ms. MAMATA PARIDA INDIAN BANK(607105)
11 REMUNA OR-05-002-015-006/34303751
(CHASAKHANDA) 		2405002000NRG23310320230541895 01/04/2023 PRAMILA MOHANTY 2405002WL042505 PRAMILA MOHANTY 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452960 Mr. PRAMILA MOHANTY INDIAN BANK(607105)
12 REMUNA OR-05-002-015-006/34303769
(CHASAKHANDA) 		2405002000NRG23310320230541896 01/04/2023 SALGE MAJHI 2405002WL042505 SALGE MAJHI 00176 IDIB000H049 1332 1332 Processed 26/05/2023 1879452961 SALGE MAJHI CANARA BANK(508532)
SubTotal 14652 14652
13 REMUNA OR-05-002-009-008/343015432
(BIRUAN) 		2405002000NRG23310320230539716 01/04/2023 PATIMANI BARIK 2405002WL042400 PATIMANI BARIK 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452902 PATIMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 REMUNA OR-05-002-009-008/343015432
(BIRUAN) 		2405002000NRG23310320230539715 01/04/2023 RAJENDRA BARIK 2405002WL042400 RAJENDRA BARIK 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452900 RAJENDRA BARIK INDIAN OVERSEAS BANK(508541)
15 REMUNA OR-05-002-009-008/343015470
(BIRUAN) 		2405002000NRG23310320230539718 01/04/2023 PRANATI SAHU 2405002WL042400 PRANATI SAHU 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452897 PRANATI SAHU INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-009-008/343015470
(BIRUAN) 		2405002000NRG23310320230539719 01/04/2023 SNEHANJALI SAHU 2405002WL042400 SNEHANJALI SAHU 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452904 SNEHANJALI SAHU INDIAN OVERSEAS BANK(508541)
17 REMUNA OR-05-002-009-008/343015470
(BIRUAN) 		2405002000NRG23310320230539717 01/04/2023 SRIDHAR SAHU 2405002WL042400 SRIDHAR SAHU 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452895 SRIDHAR SAHU INDIAN OVERSEAS BANK(508541)
18 REMUNA OR-05-002-009-008/343015471
(BIRUAN) 		2405002000NRG23310320230539721 01/04/2023 MALATI SAHU 2405002WL042400 MALATI SAHU 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452898 MALATI SAHU INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-009-008/343015481
(BIRUAN) 		2405002000NRG23310320230539724 01/04/2023 DHANANJAY BARIK 2405002WL042400 DHANANJAY BARIK 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452951 DHANANJAY BARIK INDIAN OVERSEAS BANK(508541)
20 REMUNA OR-05-002-009-008/343015481
(BIRUAN) 		2405002000NRG23310320230539723 01/04/2023 INDRANI BARIK 2405002WL042400 INDRANI BARIK 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452896 INDRANI BARIK INDIAN OVERSEAS BANK(508541)
21 REMUNA OR-05-002-009-010/31884
(BIRUAN) 		2405002000NRG23310320230539725 01/04/2023 GANESWAR MALIK 2405002WL042400 GANESWAR MALIK 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452952 GANESWAR MALIK INDIAN OVERSEAS BANK(508541)
22 REMUNA OR-05-002-009-010/31884
(BIRUAN) 		2405002000NRG23310320230539726 01/04/2023 SASMITA MALIK 2405002WL042400 SASMITA MALIK 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452908 SASMITA MALIK INDIAN OVERSEAS BANK(508541)
23 REMUNA OR-05-002-009-010/343014212
(BIRUAN) 		2405002000NRG23310320230539727 01/04/2023 MANGALIA DAS 2405002WL042400 MANGALIA DAS 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452913 MANGALIA DAS . INDIAN OVERSEAS BANK(508541)
24 REMUNA OR-05-002-009-010/343014212
(BIRUAN) 		2405002000NRG23310320230539728 01/04/2023 PADMABATI DAS 2405002WL042400 PADMABATI DAS 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452911 PADMABATI DAS INDIAN OVERSEAS BANK(508541)
25 REMUNA OR-05-002-009-010/343014275
(BIRUAN) 		2405002000NRG23310320230539729 01/04/2023 HARI MOHAN DAS 2405002WL042400 HARI MOHAN DAS 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452948 HARIMOHAN DAS INDIAN OVERSEAS BANK(508541)
26 REMUNA OR-05-002-009-010/343014991
(BIRUAN) 		2405002000NRG23310320230539730 01/04/2023 PRAKASH DAS 2405002WL042400 PRAKASH DAS 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452953 PRAKASH DAS INDIAN OVERSEAS BANK(508541)
27 REMUNA OR-05-002-009-010/343015008
(BIRUAN) 		2405002000NRG23310320230539731 01/04/2023 BARJU KHILAR 2405002WL042400 BARJU KHILAR 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452909 BARJU KHILAR INDIAN OVERSEAS BANK(508541)
28 REMUNA OR-05-002-009-010/343015008
(BIRUAN) 		2405002000NRG23310320230539732 01/04/2023 BUDHI KHILAR 2405002WL042400 BUDHI KHILAR 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1879452947 BUDHI KHILAR INDIAN OVERSEAS BANK(508541)
29 REMUNA OR-05-002-009-010/343015189
(BIRUAN) 		2405002000NRG23310320230539734 01/04/2023 RAMESH DAS 2405002WL042400 RAMESH DAS 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452955 RAMESH DAS INDIAN OVERSEAS BANK(508541)
30 REMUNA OR-05-002-009-010/343015398
(BIRUAN) 		2405002000NRG23310320230539735 01/04/2023 CHANDAN SINGH 2405002WL042400 CHANDAN SINGH 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452954 CHANDAN SINGH INDIAN OVERSEAS BANK(508541)
31 REMUNA OR-05-002-009-010/343015410
(BIRUAN) 		2405002000NRG23310320230539737 01/04/2023 RABITA DAS 2405002WL042400 RABITA DAS 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452949 RABITA DAS INDIAN OVERSEAS BANK(508541)
32 REMUNA OR-05-002-009-010/343015412
(BIRUAN) 		2405002000NRG23310320230539738 01/04/2023 KRUSHNA DAS 2405002WL042400 KRUSHNA DAS 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452963 KRUSHNA DAS INDIAN OVERSEAS BANK(508541)
33 REMUNA OR-05-002-009-010/343015417
(BIRUAN) 		2405002000NRG23310320230539739 01/04/2023 KRUSHAN CHANDRA BARIK 2405002WL042400 KRUSHAN CHANDRA BARIK 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452957 KRUSHNA CHANDRA BARIK INDIAN OVERSEAS BANK(508541)
34 REMUNA OR-05-002-009-010/343015425
(BIRUAN) 		2405002000NRG23310320230539740 01/04/2023 MADHUSMITA DAS 2405002WL042400 MADHUSMITA DAS 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452907 MADHUSMITA DAS INDIAN OVERSEAS BANK(508541)
35 REMUNA OR-05-002-009-010/343015426
(BIRUAN) 		2405002000NRG23310320230539742 01/04/2023 ANNAPURNA BARIK 2405002WL042400 ANNAPURNA BARIK 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452906 ANNAPURNA BARIK INDIAN OVERSEAS BANK(508541)
36 REMUNA OR-05-002-009-010/343015426
(BIRUAN) 		2405002000NRG23310320230539741 01/04/2023 RABINDRA BARIK 2405002WL042400 RABINDRA BARIK 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452959 RABINDRA BARIK INDIAN OVERSEAS BANK(508541)
37 REMUNA OR-05-002-009-010/343015448
(BIRUAN) 		2405002000NRG23310320230539743 01/04/2023 MANGALI KHILAR 2405002WL042400 MANGALI KHILAR 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452899 MANGALI KHILAR INDIAN OVERSEAS BANK(508541)
38 REMUNA OR-05-002-009-010/343015451
(BIRUAN) 		2405002000NRG23310320230539745 01/04/2023 PRAMILA DAS 2405002WL042400 PRAMILA DAS 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452901 PRAMILA DAS INDIAN OVERSEAS BANK(508541)
39 REMUNA OR-05-002-009-010/343015583
(BIRUAN) 		2405002000NRG23310320230539746 01/04/2023 ARUN KUMAR BARIK 2405002WL042400 ARUN KUMAR BARIK 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452956 ARUN KUMAR BARIK INDIAN OVERSEAS BANK(508541)
40 REMUNA OR-05-002-009-010/343015583
(BIRUAN) 		2405002000NRG23310320230539747 01/04/2023 SUBHASHREE BARIK 2405002WL042400 SUBHASHREE BARIK 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452910 SUBHASHREE BARIK INDIAN OVERSEAS BANK(508541)
41 REMUNA OR-05-002-009-010/343015592
(BIRUAN) 		2405002000NRG23310320230539749 01/04/2023 SUBHRAJIT BARIK 2405002WL042400 SUBHRAJIT BARIK 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452958 SUBHRAJEET BARIK BANK OF BARODA(606985)
42 REMUNA OR-05-002-009-010/343015592
(BIRUAN) 		2405002000NRG23310320230539748 01/04/2023 SUKANTI BARIK 2405002WL042400 SUKANTI BARIK 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452905 SUKANTI BARIK INDIAN OVERSEAS BANK(508541)
43 REMUNA OR-05-002-009-010/343015807
(BIRUAN) 		2405002000NRG23310320230539751 01/04/2023 BIJAY DAS 2405002WL042400 BIJAY DAS 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452912 BIJAY DAS INDIAN OVERSEAS BANK(508541)
44 REMUNA OR-05-002-009-010/343015807
(BIRUAN) 		2405002000NRG23310320230539752 01/04/2023 KALPANA DAS 2405002WL042400 KALPANA DAS 00177 IOBA0001243 888 888 Processed 26/05/2023 1879452950 KALPANA DAS INDIAN OVERSEAS BANK(508541)
45 REMUNA OR-05-002-009-010/343015811
(BIRUAN) 		2405002000NRG23310320230539753 01/04/2023 SUJATA BARIK 2405002WL042400 SUJATA BARIK 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1879452903 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
SubTotal 36630 36630
46 REMUNA OR-05-002-015-006/34303685
(CHASAKHANDA) 		2405002000NRG23310320230541891 01/04/2023 KOUSTUBHA KAMILA 2405002WL042505 KOUSTUBHA KAMILA 00415 SBIN0000016 1332 1332 Processed 26/05/2023 1879452939 KOUSTUBHA KAMILA PUNJAB NATIONAL BANK(508568)
47 REMUNA OR-05-002-026-004/3434451605
(BARUNSING) 		2405002000NRG23310320230542307 01/04/2023 CHANDRAKANTA ACHARYA 2405002WL042525 CHANDRAKANTA ACHARYA 00415 SBIN0000016 2220 2220 Processed 26/05/2023 1879452917 CHANDRAKANTA ACHARYA ODISHA GRAMYA BANK(607060)
SubTotal 3552 3552
48 REMUNA OR-05-002-026-003/3434452663
(BARUNSING) 		2405002000NRG23310320230542304 01/04/2023 GANESH MALIK 2405002WL042525 GANESH MALIK 00415 SBIN0007020 2220 2220 Processed 26/05/2023 1879452924 GANESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
49 REMUNA OR-05-002-015-006/34303067
(CHASAKHANDA) 		2405002000NRG23310320230541887 01/04/2023 ANITA ROUT 2405002WL042505 ANITA ROUT 00415 SBIN0007021 1332 1332 Processed 26/05/2023 1879452918 MR SANKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 REMUNA OR-05-002-009-010/343015189
(BIRUAN) 		2405002000NRG23310320230539733 01/04/2023 UMESH CHANDRA DAS 2405002WL042400 UMESH CHANDRA DAS 00415 SBIN0013582 888 888 Processed 26/05/2023 1879452914 MR UMESH CHANDRA DAS STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-026-003/343444984
(BARUNSING) 		2405002000NRG23310320230542283 01/04/2023 SUSHANTI DAS 2405002WL042525 SUSHANTI DAS 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452962 MRS SUSHANTI DAS STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-026-003/343445018
(BARUNSING) 		2405002000NRG23310320230542286 01/04/2023 ASHOK KUMAR DAS 2405002WL042525 ASHOK KUMAR DAS 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452915 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-026-003/3434451529
(BARUNSING) 		2405002000NRG23310320230542289 01/04/2023 ASHES KUMAR DAS 2405002WL042525 ASHES KUMAR DAS 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452921 Ashesh Kumar Das BANK OF BARODA(606985)
54 REMUNA OR-05-002-026-003/3434451560
(BARUNSING) 		2405002000NRG23310320230542290 01/04/2023 ANURADHA DAS 2405002WL042525 ANURADHA DAS 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452923 ANURADHA DAS ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-026-003/3434452202
(BARUNSING) 		2405002000NRG23310320230542294 01/04/2023 RAGHUNATH BARIK 2405002WL042525 RAGHUNATH BARIK 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452940 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG23310320230542296 01/04/2023 MAMATA BARIK 2405002WL042525 MAMATA BARIK 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452920 MAMATA BARIK ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-026-003/3434452606
(BARUNSING) 		2405002000NRG23310320230542301 01/04/2023 SAROJINI BINDHANI 2405002WL042525 SAROJINI BINDHANI 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452916 SAROJINI BINDHANI ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-026-003/3434452662
(BARUNSING) 		2405002000NRG23310320230542303 01/04/2023 KSHANAPRABHA BARIK 2405002WL042525 KSHANAPRABHA BARIK 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452922 KSHANAPRABHA BARIK ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-026-004/3434451609
(BARUNSING) 		2405002000NRG23310320230542308 01/04/2023 MANORANJAN BARIK 2405002WL042525 MANORANJAN BARIK 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1879452919 MR MANARANJAN BARIK STATE BANK OF INDIA(508548)
SubTotal 20868 20868
60 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG23310320230541886 01/04/2023 MAMATA PRADHAN 2405002WL042505 MAMATA PRADHAN 00462 UCBA0001291 1332 1332 Processed 26/05/2023 1879452946 MAMATA PRADHAN UCO BANK(607066)
SubTotal 1332 1332
61 REMUNA OR-05-002-026-003/3434451560
(BARUNSING) 		2405002000NRG23310320230542291 01/04/2023 RUPESWARI DAS 2405002WL042525 RUPESWARI DAS 00462 UCBA0001776 2220 2220 Processed 26/05/2023 1879452942 RUPESWARI DAS BANK OF INDIA(508505)
62 REMUNA OR-05-002-026-003/3434452600
(BARUNSING) 		2405002000NRG23310320230542298 01/04/2023 SUKANTA GIRI 2405002WL042525 SUKANTA GIRI 00462 UCBA0001776 2220 2220 Processed 26/05/2023 1879452944 SUKANTA GIRI UCO BANK(607066)
63 REMUNA OR-05-002-026-003/3434452601
(BARUNSING) 		2405002000NRG23310320230542299 01/04/2023 SIBANI GIRI 2405002WL042525 SIBANI GIRI 00462 UCBA0001776 2220 2220 Processed 26/05/2023 1879452943 SIBANI GIRI UCO BANK(607066)
64 REMUNA OR-05-002-026-003/3434452607
(BARUNSING) 		2405002000NRG23310320230542302 01/04/2023 GAJENDRA OJHA 2405002WL042525 GAJENDRA OJHA 00462 UCBA0001776 2220 2220 Processed 26/05/2023 1879452941 GAJENDRA OJHA UCO BANK(607066)
65 REMUNA OR-05-002-026-003/3434452665
(BARUNSING) 		2405002000NRG23310320230542305 01/04/2023 CHANDRAKANTI BARIK 2405002WL042525 CHANDRAKANTI BARIK 00462 UCBA0001776 2220 2220 Processed 26/05/2023 1879452945 CHANDRAKANTI BARIK UCO BANK(607066)
SubTotal 11100 11100
66 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG23310320230541883 01/04/2023 NAKULA NAYAK 2405002WL042505 NAKULA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1879452938 NAKULA NAYAK ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-026-003/343444978
(BARUNSING) 		2405002000NRG23310320230542282 01/04/2023 KALI DALEI 2405002WL042525 KALI DALEI 00654 IOBA0ROGB01 2220 2220 Processed 26/05/2023 1879452926 KALI DALEI ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-026-003/343445017
(BARUNSING) 		2405002000NRG23310320230542284 01/04/2023 MINATI DAS 2405002WL042525 MINATI DAS 00654 IOBA0ROGB01 2220 2220 Processed 26/05/2023 1879452937 MRS MINATI DAS STATE BANK OF INDIA(508548)
69 REMUNA OR-05-002-026-003/343445018
(BARUNSING) 		2405002000NRG23310320230542285 01/04/2023 PRAFULLA KUMAR DAS 2405002WL042525 PRAFULLA KUMAR DAS 00654 IOBA0ROGB01 2220 2220 Processed 26/05/2023 1879452925 PRAFULLA KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
Total 101010 101010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_010423APB_FTO_825 Bank of India BKID0005350 BALASORE 1332
2 REMUNA OR2405002_010423APB_FTO_825 Indian Bank IDIB000H049 HALDIPADA 14652
3 REMUNA OR2405002_010423APB_FTO_825 Indian Overseas Bank IOBA0001243 SOMNATHPUR 35520
4 REMUNA OR2405002_010423APB_FTO_825 Indian Overseas Bank IOBA0001243 SOMONATHPUR 1110
5 REMUNA OR2405002_010423APB_FTO_825 State Bank of India SBIN0000016 BALASORE 3552
6 REMUNA OR2405002_010423APB_FTO_825 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2220
7 REMUNA OR2405002_010423APB_FTO_825 State Bank of India SBIN0007021 GADDEULIA 1332
8 REMUNA OR2405002_010423APB_FTO_825 State Bank of India SBIN0013582 BANAPARIA 20868
9 REMUNA OR2405002_010423APB_FTO_825 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1332
10 REMUNA OR2405002_010423APB_FTO_825 UCO Bank UCBA0001776 SERGARH 11100
11 REMUNA OR2405002_010423APB_FTO_825 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 6660
12 REMUNA OR2405002_010423APB_FTO_825 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 1332

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